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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 193793.21 | 8148.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 48255.48 | 11710.52 | |
| OFFICE FURITURE | 8394.72 | 0.28 | |
| TEMPORARY SERVICES | 5280 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2592 | 421 | |
| RENTALS OF MISC.EQUIP | 2270.04 | 1199.96 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2012.2 | 87.8 | |
| CONTRACTUAL SERVICES-GENERAL | 2000 | 0 | |
| FOOD & FORAGE SUPPLIES | 1703.24 | 40.76 | |
| SUPPLIES + MATERIALS - GENERAL | 1358.5 | 521.5 |